Candidate: Joe Villanella

Office: Ponce Inlet Council Seat 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Ronald-Nancy Villanella 1156 Avienda Del Toro Port Orange, Fl 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/15/2022	Vendor Port Orange WalMart 1590 Dunlawton Ave Port Orange, FL 32127	Purpose Coffee, Cake, Creamers, Plates, Napkins, Etc for 'Java With Joe' event. Reimbursed to Howard Paritsky	Expenditure Type Reimbursements	Amend	Amount $126.66
Seq# 2	Date 7/12/2022	Vendor AMAZON c/o Mozi Ventures 2555 Claver Rd. University Heights, Oh 44118	Purpose Reimburse CANDIDATE for Yard-Sign Stakes purchased by CREDIT-CARD thru/on Amazon.Com	Expenditure Type Reimbursements	Amend	Amount $74.54
Seq# 3	Date 7/5/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Ave. Ponce Inlet, Fl 32127	Purpose Rental fee for use of Davies Park Gazebo for Java with Joe event on 7/16 & 7/30	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 4	Date 7/11/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Ave Ponce Inlet, Fl 32127	Purpose Public Records Request Fee	Expenditure Type Monetary	Amend	Amount $4.35
Seq# 5	Date 7/14/2022	Vendor Howard Paritsky 4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/2/2022	Vendor Vistaprint 275 Wyman Street Waltham, Ma 02451	Purpose Postcard printing reimburse to candidate paid via CC	Expenditure Type Reimbursements	Amend	Amount $580.09
Seq# 7	Date 7/5/2022	Vendor Vistaprint 275 Wyman Street Waltham, Ma 02451	Purpose Postcard printing reimburse to candidate paid via CC	Expenditure Type Reimbursements	Amend	Amount $548.99
Seq# 8	Date 7/6/2022	Vendor Vistaprint 275 Wyman Street Waltham Street, Ma 02451	Purpose Door-hanger printing reimburse to candidate paid by CC	Expenditure Type Reimbursements	Amend	Amount $224.17
Seq# 9	Date 7/13/2022	Vendor U.S. Post Service 725 Dunlawton Ave Port Orange, Fl 32127	Purpose Postage for postcard mailings	Expenditure Type Monetary	Amend	Amount $731.20

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount